Billed Entity:
140124
TULSA TECHNOLOGY CENTER
FRN:
2789488
Funding Year:
2015
470#:
784190001257591
471#:
1026558
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$309.49
Last Date of Service:
 
Disbursed Amount:
$203.28
Payment Mode:
SPI
Remaining:
$106.21
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$85.97
$85.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,031.64
$1,031.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,031.64
$1,031.64
Discount Percent:
30
30
Requested Amount:
$309.49
$309.49